Feriva Advertising s.r.o. v konkurze

Company financial profile・Company ID 35840251・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2002

Financial report Financial statements

V konkurze

Turnover 2019

372 €

Company ID: 35840251
Tax ID: 2020287764
VAT ID: —

Registered office: Feriva Advertising s.r.o. v konkurzeSvätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Friday, June 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26979/B

Profit 2019

−1,203 €

+29 %Net profit after tax

Assetsexcl. VAT

0 €

−100 %Total assets, stated excl. VAT

Equity

−195 K €

−0.6 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+29 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-323.4 %

Profit / revenue

ROE

0.6 %

−0.3 pp

Return on equity

Return on costs

-76.4 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−1,203 €

+29 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	38 K €	28 K €	0 €	0 €
Value added	13 K €	6,976 €	0 €	0 €
Operating revenue	38 K €	31 K €	0 €	372 €
Profit after tax	−35 K €	3,662 €	−1,687 €	−1,203 €
Income tax	1,920 €	960 €	0 €	0 €
Current income tax	1,920 €	960 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	42 K €	−2,502 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−195 K €
Liabilities195 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	22 K €	11 K €	10 K €
Non-current assets	4,642 €	0 €	0 €
Property, plant and equipment	4,642 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	17 K €	11 K €	10 K €
Inventory	−12 €	−12 €	−372 €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 K €	8,327 €	8,032 €
Current financial assets	0 €	0 €	0 €
Financial accounts	6,741 €	2,767 €	2,768 €
Accruals and deferrals	62 €	62 €	62 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	22 K €	11 K €	10 K €	0 €
Equity	−196 K €	−192 K €	−194 K €	−195 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−168 K €	−203 K €	−200 K €	−201 K €
Profit/loss for the accounting period after tax	−35 K €	3,662 €	−1,687 €	−1,203 €
Liabilities	218 K €	203 K €	204 K €	195 K €
Non-current liabilities	6,763 €	2,724 €	2,724 €	2,724 €
Current liabilities	201 K €	201 K €	202 K €	192 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9 €	9 €	9 €	9 €
Provisions	10 K €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onWednesday, September 23, 2015Removed from the list onFriday, February 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPDebt amount281.6 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

automatizované spracovanie dát,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
činnosť reklamnej agentúry,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
nakladanie s duševnými výsledkami so súhlasom autora,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
poradenstvo a konzultačná činnosť v oblasti marketingu,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
prieskum trhu,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
public relations,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
sprostredkovanie nákupu a predaja tovarov,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled
sprostredkovanie služieb,Valid Friday, June 28, 2002 – Monday, March 8, 2021Cancelled

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Veronika BilkovičováEnded
KonateľSaturday, November 14, 2020 – Monday, March 8, 2021
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
František BakytaEnded
KonateľFriday, June 28, 2002 – Saturday, November 21, 2020
Address Landauova 10, 84101 Bratislava, Slovenská republika
Ivana DolinskáEnded
KonateľFriday, June 28, 2002 – Saturday, November 21, 2020
Address Záborského 10089/20, 03601 Martin, Slovenská republika
Ivana PotočkováEnded
KonateľFriday, June 28, 2002 – Wednesday, March 15, 2006
Address Stred 55/40, 01701 Považská Bystrica, Slovenská republika

Related persons

3 active of 8

iTRUSTee Recovery, k.s.Active
Správca konkurznej podstatyfrom Saturday, May 8, 2021
Address Trnavská cesta 50A, 82101 Bratislava, Slovenská republika
Bankruptcy Advisory, s.r.oActive
Spoločník v.o.s. / s.r.o.from Sunday, November 22, 2020
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Recovery, s.r.oActive
Spoločník v.o.s. / s.r.o.from Sunday, November 22, 2020
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
František BakytaEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Saturday, November 21, 2020
Address Landauova 10, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ivana DolinskáEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Saturday, November 21, 2020
Address Záborského 10089/20, 03601 Martin, Slovenská republika
Share50 %Contribution3,320 EUR
Ivana DolinskáEnded
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2006 – Thursday, September 2, 2010
Address Záborského 10089/20, 03601 Martin, Slovenská republika
Share50 %Contribution100,000 SKK
František BakytaEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Thursday, September 2, 2010
Address Landauova 10, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ivana PotočkováEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Wednesday, March 15, 2006
Address Stred 55/40, 01701 Považská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Feriva Advertising s.r.o. v konkurzefrom Tuesday, June 1, 2021
- Feriva Advertising s.r.o.Thursday, March 16, 2006 – Monday, May 31, 2021
- KIDS FOR SALE, s.r.o.Friday, June 28, 2002 – Wednesday, March 15, 2006
Registered office
3 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Sunday, November 22, 2020
- Panenská 6, 81103 Bratislava, Slovenská republikaSunday, April 1, 2007 – Saturday, November 21, 2020
- Ventúrska 14, 81101 Bratislava, Slovenská republikaFriday, June 28, 2002 – Saturday, March 31, 2007

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26979/B
Legal status: V konkurze
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, June 1, 2021Konkurz: Vyhlásenie konkurzu - dátum: 8.5.2021
Tuesday, June 1, 2021Uznesením Okresného súdu Bratislava I. č. k. 27K/51/2020 - 126 zo dňa 19.4.2021 právoplatným a vykonateľným dňa 8.5.2021 bol vyhlásený konkurz na majetok dlžníka: Feriva Advertising s.r.o., Svätovavrinecká 13920/10, 832 01 Bratislava, IČO: 35 840 251 a súd ustanovil do funkcie správcu: iTRUSTee Recovery, k.s., Trnavská cesta 50A, 821 01 Bratislava, IČO: 47 254 149, značka správcu: S 1697.
Thursday, March 16, 2006Zápisnica z valného zhromaždenia zo dňa 13.03.2006. Zmena obchodného mena z pôvodného KIDS FOR SALE, s.r.o. na Feriva Advertising s.r.o.
Friday, June 28, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.6.2002 a jej dodatkom zo dňa 27.6.2002 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Feriva Advertising s.r.o. v konkurze

Registered office

Feriva Advertising s.r.o. v konkurze

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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Feriva Advertising s.r.o. v konkurze

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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